This Add-on allows the user to import Price List from Excel to Tally. User can enter all details(Rate, Disc., Qty Slab wise Rate and Disc.). During the import procedure User has to select Price List and Enter applicable Date.Log File with the name of plitemnotimport.txt is generated in Tally Export Folder and it contains that Item List which are not imported because of any reason.

This add on Generates item loading summary for the Selected Sales Invoice. It helps user to make the consolidated List of all the Items with Total Qty. to be collected from Godown for all Selected Invoices. It also prints the Invoice Wise Item Details in Single Report . It is useful to send the Item Dispatch Details of all Selected Invoice in Single Report to the Party or Owner.User can sort the Report based on Item Name or Godown Name.

This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set.

This Add-On allows Block Rate & Amount in Sales Invoice for Users, so that users cannot Change Rate & Amount. Only Admin level users can change Item Rate & amount in Sales Invoice.

This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.

This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note and Credit Note Vouchers in Invoice Mode Print.

With this Add-On, user can pre define Discount in stock item Master, Group and Category. This discount will be automatically applied to all Stock Items while making Sales and purchase invoice.No need to remember Discount Value every time while making Sales and purchase Invoice .User also gets Report of all the Pre-Defined stock Item, Group and Category discount in one page.

With This Add–on User Gets Stock Item Wise Purchase & Sales Discount Reports in a given period. Reports Shows Purchase & Sales Item Qty, Item Amount and Discount Value in Amount. Helps the user to know the Item Wise Discount Amount he receives in purchase & discount he gives in Sales in a single Line. It helps in comparison of Purchase Discount Received & Sales Discount given.

With This Add–on User Gets Report of Party Wise Total Discount Received in Purchase and Party Wise Total Discount given in Sales in a given Period.Report shows Total Discount received in purchase and Total Discount Given in Sales Along with Total Transaction Value in a given period. It helps the user for better planning of discount management for that Party.

This Add on Facilitates the User to Set Group for Multiple Ledgers quickly in One Selection. User doesn’t need to open each Ledger to set the Group. User can select ledger with spacebar in Charts of Accounts and Select the required Group for Particular Ledger. Selected Group will be shown for each ledger. This helps the user to find out ledgers for which Group is not yet set.

With this Add-on, when any price list is selected in Voucher Entry, user can view and select only those Stock Items which are defined in the selected price List. If any item is not defined in the selected price list then it will not be available for Selection.

This add-on displays the Ledgers Count for any Accounting Group and similarly Stock Items Count for any Stock Group or Category. It helps to know the exact number of Ledgers in any Group. It helps to know the exact number of Stock Items in any Stock Group or Stock Category.